FRN:
1891543
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); 2% usage for non-email end user files for $668.80/month. <><><><><> MR2: The FRN was modified from $33,440/month to $32771.20/month to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/11 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$342,131.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$342,131.33
Last Date to Invoice:
2010-10-28
Monthly Cost:
$33,440.00
$32,771.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$401,280.00
$393,254.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,280.00
$393,254.40
Requested Amount:
$349,113.60
$342,131.33